KARSTEN MORTENSEN VVS ApS — Credit Rating and Financial Key Figures

CVR number: 27059988
Lerhøj 13, 2880 Bagsværd
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Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit1 251.35272.72-86.9563.73
Employee benefit expenses-1 134.80- 386.16-9.76
EBIT116.55- 113.43-86.9553.98
Other financial income4.508.185.29
Other financial expenses-4.52-6.31-1.52-2.77
Pre-tax profit112.03- 115.24-80.2956.50
Income taxes-35.9425.3517.66-12.47
Net earnings76.09-89.89-62.6244.02

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables14.20
Inventories total14.20
Current trade debtors657.57
Current amounts owed by group member comp.369.08209.27143.21
Current other receivables19.77
Current deferred tax assets7.993.75
Short term receivables total685.33372.84209.27143.21
Cash and bank deposits334.96
Cash and cash equivalents334.96
Balance sheet total (assets)1 034.49372.84209.27143.21

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital125.00125.00125.00125.00
Shares repurchased174.81
Retained earnings188.6189.89-62.62
Profit of the financial year76.09-89.89-62.6244.02
Shareholders equity total389.70299.8162.38106.40
Non-current owed to group member26.96
Non-current liabilities total26.96
Current loans from credit institutions0.250.621.65
Current trade creditors223.3910.00
Current owed to group member28.6794.5114.65
Other non-interest bearing current liabilities392.4835.4550.7422.16
Current liabilities total644.7946.07146.9036.81
Balance sheet total (liabilities)1 034.49372.84209.27143.21
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